Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1 | 30/01/2025 | SERVIDORES | 187.057,85 | 187.057,85 | 187.057,85 |
4 | 30/01/2025 | SERVIDORES | 3.110,21 | 3.110,21 | 3.110,21 |
Sub-total | 190.168,06 | 190.168,06 | 190.168,06 | ||
Total | 190.168,06 | 190.168,06 | 190.168,06 |